Civic Intelligence

Wyatt Elementary PTA

990EZ • Fiscal year 2012 • EIN 75-2863557

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profilewww.wyattpta.org
8900 Coit Rd75025-3804
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,335

Down $7,383 (-18%) from 2011

Net Assets

Down

$33,335

Down $7,383 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$42,707

Down $2,765 (-6.1%) from 2011

Expenses

Up

$50,090

Up $16,611 (+50%) from 2011

Net Income

Down

-$7,383

Down $19,376 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $40,718Net Assets 2011: $40,7182011Assets 2012: $33,335Net Assets 2012: $33,3352012Assets 2013: $25,866Net Assets 2013: $25,8662013Assets 2014: $24,451Net Assets 2014: $24,4512014Assets 2015: $17,708Net Assets 2015: $17,7082015Assets 2016: $20,936Net Assets 2016: $20,9362016Assets 2017: $16,038Net Assets 2017: $16,0382017Assets 2018: $14,642Net Assets 2018: $14,6422018Assets 2019: $17,355Net Assets 2019: $17,3552019Assets 2020: $31,019Net Assets 2020: $31,0192020Assets 2021: $29,169Net Assets 2021: $29,1692021Assets 2022: $20,728Net Assets 2022: $20,7282022Assets 2023: $31,268Net Assets 2023: $31,2682023Assets 2024: $22,543Net Assets 2024: $22,5432024Assets 2025: $19,830Net Assets 2025: $19,8302025

Highlighted filing

2012

Assets$33,335
Liabilities-
Net Assets$33,335
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,472Expenses 2011: $33,479Net Income 2011: $11,9932011Revenue 2012: $42,707Expenses 2012: $50,090Net Income 2012: -$7,3832012Revenue 2013: $44,903Expenses 2013: $52,372Net Income 2013: -$7,4692013Revenue 2014: $46,574Expenses 2014: $47,989Net Income 2014: -$1,4152014Revenue 2015: $43,076Expenses 2015: $49,819Net Income 2015: -$6,7432015Revenue 2016: $35,389Expenses 2016: $32,161Net Income 2016: $3,2282016Revenue 2017: $35,952Expenses 2017: $40,850Net Income 2017: -$4,8982017Revenue 2018: $39,366Expenses 2018: $40,996Net Income 2018: -$1,6302018Revenue 2019: $47,424Expenses 2019: $44,711Net Income 2019: $2,7132019Revenue 2020: $36,376Expenses 2020: $19,580Net Income 2020: $16,7962020Revenue 2021: $47,058Expenses 2021: $35,986Net Income 2021: $11,0722021Revenue 2022: $32,337Expenses 2022: $41,715Net Income 2022: -$9,3782022Revenue 2023: $33,593Expenses 2023: $24,628Net Income 2023: $8,9652023Revenue 2024: $20,281Expenses 2024: $23,133Net Income 2024: -$2,8522024Revenue 2025: $22,108Expenses 2025: $17,383Net Income 2025: $4,7252025

Highlighted filing

2012

Revenue$42,707
Expenses$50,090
Net Income-$7,383
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2863557
Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTA HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA FITZGIBBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA BUSCH-KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIANNE BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN HARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA MENDIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRYSTAL NEUFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage01830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES MATERIALS AND SUPPLIES WHICH ARE USED TO ENHANCE AND PROMOTE HIGH STANDARS OF EDUCATION THROUGH PROGRAMS, CONFERENCES, MEETINGS AND SPECIAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORS AND FUNDS PROGRAMS FOR STUDENTS INCLUDING CULTURAL ARTS, HEALTH AND SAFETY, ENVIRONMENTAL, WRITING, SCIENCE, TUTORING AND FIELD TRIPS WHICH ENHANCE LEARNING AND BENEFIT ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNICATES SCHOOL EVENTS AND PROVIDES ADDITIONAL EDUCATIONAL AND PARENTING INFORMATION THROUGH REGULAR NEWSLETTERS, SPECIAL EVENTS FLYERS, CALENDARS AND ANNUAL DIRECTORIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ENCOURAGES A PARNERSHIP BETWEEN TEACHERS, PARENTS & COMMUNITY & ENCOURAGES AND ACKNOWLEDGES PARENT & COMMUNITY VOLUNTEERS THROUGH REGULAR PTA PROGRAMS THAT BENEFIT ALL SCHOOL FAMILIES AND THE SURROUNDING COMMUNITY
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32262
IRS990EZ/ProgramServiceRevenue05863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750253804
IRS990EZ/TheBooksAreInCareOf/NamePerson0WYATT ELEMENTARY PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697523800
IRS990EZ/TotalAssets/BOY040718
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IRS990EZ/TotalExpenses050090
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IRS990EZ/TotalRevenue042707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wyattpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT BOOKS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105681
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses SALES TAXES PAID 227 Form 990-EZ, Part I, Line 16, Other Expenses BEAUTIFICATION/RECESS EQUIPMENT/ENVIRONMENTAL 1,527 Form 990-EZ, Part I, Line 16, Other Expenses DUES - LIFE MEMEBERS 473 Form 990-EZ, Part I, Line 16, Other Expenses DUES - TEXAS PTA 2,204 Form 990-EZ, Part I, Line 16, Other Expenses MEMORIALS 93 Form 990-EZ, Part I, Line 16, Other Expenses SOCIALS/PICNICS/PARTIES/OTHER HOSPITALITY 5,307 Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS/OUTINGS 5,103 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL AND ADMINISTRATIVE 2,433 Form 990-EZ, Part I, Line 16, Other Expenses AUTHOR VISIT 1,532 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT CLUBS 176 Form 990-EZ, Part I, Line 16, Other Expenses ART AND ENRICHMENT PROGRAMS 5,011 Form 990-EZ, Part I, Line 16, Other Expenses WISHLIST 17,260 Form 990-EZ, Part I, Line 16, Other Expenses OFFICER EXPENSES 322 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 2,099 Form 990-EZ, Part I, Line 16, Other Expenses PARENT/VOLUNTEER APPRECIATION 163 Form 990-EZ, Part I, Line 16, Other Expenses WEEKLY READERS 958 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER TRAINING 1,844 Form 990-EZ, Part I, Line 16, Other Expenses WYATT REUNION 631 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD FEES-NET 522 Form 990-EZ, Part III, Line 31 ENCOURAGES A PARNERSHIP BETWEEN TEACHERS, PARENTS COMMUNITY ENCOURAGES AND ACKNOWLEDGES PARENT COMMUNITY VOLUNTEERS THROUGH REGULAR PTA PROGRAMS THAT BENEFIT ALL SCHOOL FAMILIES AND THE SURROUNDING COMMUNITY. Grants and allocations 0, Program service expenses 2,262
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752863557
ReturnHeader/Filer/Name/BusinessNameLine10WYATT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WYAT
ReturnHeader/Filer/Phone04697523800
ReturnHeader/Filer/USAddress/AddressLine108900 COIT RD
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750253804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0CRISTA HOLLAND
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINN & WINN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105972 TEMPLE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0NANCY L WINN CPA
ReturnHeader/Preparer/Phone09723781616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T22:00:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,335
Liabilities
-
Net assets
$33,335
Revenue
$42,707
Expenses
$50,090
Net income
-$7,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$19.8$22.1$17.4$4.73
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$20.3$23.1$2.85
2023Detailed filing. Detailed filing data is available for this year.$31.3$31.3$33.6$24.6$8.97
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$32.3$41.7$9.38
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$47.1$36.0$11.1
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$36.4$19.6$16.8
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$47.4$44.7$2.71
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$39.4$41.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$36.0$40.9$4.90
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$35.4$32.2$3.23
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$43.1$49.8$6.74
2014Detailed filing. Detailed filing data is available for this year.$24.5$24.5$46.6$48.0$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$44.9$52.4$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$42.7$50.1$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$45.5$33.5$12.0